To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can… -
Manage catalog - change order - function 'Review changes' - Can I export data to Excel?Summary Manage catalogs (BPAs) - change orders - export dataContent Hi experts :) I hope you can help me. We have several BPAs containing a rather large amount of lines/… -
Ability to Update Expenditure Item Date on PO Lines at one goSummary Ability to Update Expenditure Item Date on PO Lines at one goContent Current date normally defaults as expenditure item date on all PO lines, but when there is a…
-
Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie… -
Business benefits of Complex Work ProcurementSummary What are the business benefits of Complex Work Procurement?Content Hello forum, I have a question about the Complex Work Procurement feature: Despite the informa… -
Invalid action on workflow task or user does not have privilege to perform this action (Approve PurSummary Invalid action on workflow task or user does not have privilege to perform this action (Approve Purchase document)Content Hi. Good morning. I'm having an error o…
-
21C Opt In - "Search for Master Items Using Multiple Item Attributes When Creating Purchasing DocumeSummary Need information on how to successfully enable the feature "Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents"Content We …
-
Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
-
Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
Option to turn off email notifications based upon assigned Buyer CommoditySummary On Manage buyer assignment rules setup page, we need to turn off the email notifications for a particular commodity but don't find an option to do that Please se…
-
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
PO PDF Report Not printing Supplier Notes(Line Level)Summary PO PDF Report Not printing Supplier Notes(Line Level)Content Hi, PO PDF Report Not printing Supplier Notes(Line Level) with PO status is Open. Regards, Jai Versi… -
Automate the process of splitting PO line by delivery-to-locationContent Hi Can someone please tell me if there is any feature in oracle procurement cloud using which we can automate the process of splitting Purchase Order Line by Del…
-
Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsSummary Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsContent Hi experts, I tried to use the REST API POST method in order to creat… -
Blanket Purchase Agreement - How to store GPO contract numbers in PurcahasingSummary Requesting information on how to store store GPO contract numbers in Oracle and specifically if the BPA Supplier Agreement field should be usedContent I am worki…
-
How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
-
Requisition/Purchase order Approval using Job Level Hierarchy starting at certain Job LevelSummary How to configure Requisition/Purchase Orders Approval starting at certain Job Level?Content Hello, does anybody know how to configure Requisition/Purchase Orders…
-
Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
-
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
-
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
-
Why are Requisitions Lines with same Description Combining on the PO?Summary Req lines are combining on the PO but amount is not aggregatingContent Use Case: We created a requisition with 2 lines. Both lines have the same description part…
-
REST Service for PO to fulfill a requisitionContent NGA needs the ability to create a PO and consume the requisition. Basically Auto Create or ebs's PDOI capability in a REST service. There was an ER # 3479196e65 …
-
Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
-
Table for Vacation Rule setupSummary Need to know which table contains Vacation Rule setup informationContent Hi Team, I like to which table contains Vacation Rule setup information in Fusion. Can s…
-
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul…
-
Allow Negative Amount on Purchase Order - Change order LineContent Our customer has a business requirement where they create purchase order for a supplier. The PO is a long term Purchase Order delivered by Supplier over a period…
-
Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim…
-
How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla…